摘要：Internal control is a problem that enterprises must face at present. Whether internal control is rea- sonable or not is related to the enterprise operation status, financial management, policy implementa- tion and so on. Internal control methods, processes and technologies will directly affect the survival, de- velopment and profitability of enterprises. This pa- per analyzed most domestic animal husbandry enter- prises, explored the internal control problems of en- terprises, and proposed optimization ways for the weak links of internal control. This is of great signif- icance to the improvement of internal control of ani- mal husbandry and the understanding of internal control of the enterprise by the company's internal personnel. At the same time, it can also provide some reference for other agricultural and animal hus- bandry companies and group companies with similar problems.
关键词：Animal husbandry enterprises;Internal control;Influenc-
ing factors;Optimization ways
